Payable Accountant
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Key skills for this role
About the Role
Key Responsibilities: Verify and process supplier invoices for supermarket purchases. Match invoices with purchase orders (POs) and goods received notes (GRNs). Prepare and process vendor payments as per agreed credit terms.
Key Skills for This Role
Full Job Posting
Key Responsibilities
- Verify and process supplier invoices for supermarket purchases.
- Match invoices with purchase orders (POs) and goods received notes (GRNs).
- Prepare and process vendor payments as per agreed credit terms.
- Reconcile supplier statements and resolve discrepancies.
- Coordinate with purchasing, warehouse, and store teams regarding invoice issues.
- Maintain accurate records of accounts payable transactions.
- Monitor outstanding payables and ensure timely payments to suppliers.
- Assist in month-end closing, accruals, and account reconciliations.
- Prepare AP reports and aging reports for management review.
- Ensure compliance with company policies and accounting standards.
- Support internal and external audits by providing required documents.
- Pay: AED4,000.00 - AED5,000.00 per month
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